|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DIMORIA
|
AS-26-003-006-004/16
(KAMARKUCHI)
|
0426003000NRG24120920230026643
|
13/09/2023
|
OCTOBAR RAHANG
|
0426003WL005754
|
OCTOBAR RAHANG
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409329500
|
|
OCTOBER RAHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DIMORIA
|
AS-26-003-006-004/19
(KAMARKUCHI)
|
0426003000NRG24120920230026644
|
13/09/2023
|
JITEN TERON
|
0426003WL005754
|
JITEN TERON
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409329502
|
|
JITEN TERON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
DIMORIA
|
AS-26-003-006-004/29
(KAMARKUCHI)
|
0426003000NRG24120920230026647
|
13/09/2023
|
GUPAN TUMUNG
|
0426003WL005754
|
GUPAN TUMUNG
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409329507
|
|
GUPAN TUMUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
DIMORIA
|
AS-26-003-006-004/30
(KAMARKUCHI)
|
0426003000NRG24120920230026648
|
13/09/2023
|
CITRA KELENG
|
0426003WL005754
|
CITRA KELENG
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409329504
|
|
CHITRA KELENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DIMORIA
|
AS-26-003-006-004/33
(KAMARKUCHI)
|
0426003000NRG24120920230026649
|
13/09/2023
|
DARASING AKRANG
|
0426003WL005754
|
DARASING AKRANG
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409329501
|
|
DARASING AKRANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
DIMORIA
|
AS-26-003-006-004/43
(KAMARKUCHI)
|
0426003000NRG24120920230026650
|
13/09/2023
|
PARESH TERON
|
0426003WL005754
|
PARESH TERON
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409329505
|
|
PARESH TERON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DIMORIA
|
AS-26-003-006-004/54
(KAMARKUCHI)
|
0426003000NRG24120920230026654
|
13/09/2023
|
SUMIN KATHAR
|
0426003WL005754
|
SUMIN KATHAR
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409329503
|
|
SUMIN KATHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DIMORIA
|
AS-26-003-006-004/55
(KAMARKUCHI)
|
0426003000NRG24120920230026655
|
13/09/2023
|
JUNOI AKBANG
|
0426003WL005754
|
JUNOI AKBANG
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409329506
|
|
JUNAI AKBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10472
|
10472
|
|
|
|
|
|
|
|
|
9
|
DIMORIA
|
AS-26-003-006-004/89
(KAMARKUCHI)
|
0426003000NRG24120920230026665
|
13/09/2023
|
ANIL KATHAR
|
0426003WL005754
|
ANIL KATHAR
|
00354
|
PUNB0419700
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409329496
|
|
ANIL KATHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
10
|
DIMORIA
|
AS-26-003-006-004/12
(KAMARKUCHI)
|
0426003000NRG24120920230026640
|
13/09/2023
|
BHABANANDA TERON
|
0426003WL005754
|
BHABANANDA TERON
|
00415
|
SBIN0002035
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409329497
|
|
BHABANANDA TERON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DIMORIA
|
AS-26-003-006-004/45
(KAMARKUCHI)
|
0426003000NRG24120920230026651
|
13/09/2023
|
Mr. ADIP TERON
|
0426003WL005754
|
Mr. ADIP TERON
|
00415
|
SBIN0002035
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409329499
|
|
ADIP TERON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DIMORIA
|
AS-26-003-006-004/82
(KAMARKUCHI)
|
0426003000NRG24120920230026661
|
13/09/2023
|
SHUKLESHWAR RAHANG
|
0426003WL005754
|
SHUKLESHWAR RAHANG
|
00415
|
SBIN0002035
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409329498
|
|
SUKLESWAR RAHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|